Payments Report
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| SN | Date | Narration | From | Transaction Type | To | Paid(SR) | Recieved(SR) | Amount INR |
|---|---|---|---|---|---|---|---|---|
|
|
2021-03-01 | pay | ljm. lojam tahir | sales | working_capital | 11000 | 215686.275 | |
|
|
2021-03-01 | pay | vg. sanabil veg salamka | sales | working_capital | 2600 | 50980.392 | |
|
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2021-03-01 | pay | gvg grand veg | sales | working_capital | 8305 | 162843.137 | |
|
|
2021-03-01 | pay | smd mdr bakala owner | sales | working_capital | 5160 | 101176.471 | |
|
|
2021-03-01 | pay | jsm. jaseem hotel | sales | working_capital | 945 | 18529.412 | |
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2021-03-01 | pay | pathummakutty mkt | sales | working_capital | 525 | 10294.118 | |
|
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2021-03-01 | pay | working_capital | purchase | kochu fund SAR | 45000 | 882352.941 | |
|
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2021-03-01 | pay | mth91 soud muth/91 | sales | working_capital | 29572 | 579843.137 | |
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2021-03-01 | 3b nri | NRI vnml Vanamala | sales | working_capital | 16050 | 314705.882 | |
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2021-03-01 | pay | htl. hotel kodaiya. rasheedka | sales | working_capital | 2050 | 40196.078 | |
| Total | 45000 | 76207 | 2376607.843 | |||||